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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12 JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving Prepared By: Deon Coote Signatur e: Reviewed By Safety Officer YES NO Signatur e: Approved by: Deon Coote Signatur e: Reviewed By Environmental Officer YES NO Signatur e: Type of Permit/Licence Required: (please indicate by marking yes or no box) YES NO YES NO YES NO YES NO YES NO Are permits required? Lock Out Scaffolding / Scafftag Gas Test Disposition or Transport of Solid/ Liquid Waste Gov Authority Excavation Asset ID Radiation Explosives Asbestos Hot Work Traffic Control* Confined Space Air/Water Emissions Personnel Cage PPE Requirements: (please indicate by marking yes / no box) Goggles / Glasses* Gloves* Respirator Safety Harness Chemical resistant gloves Hi-Vis Clothing/Vest Hearing Protection* Dust Masks* Static Line Clothing for Welding Helmet (Hard Hat) * Face Shield Fire Extinguisher PPE for Asbestos Other: White overalls (Night works) Safety Boots Signage Fire Blankets Chem. resistant clothing Training/Qualifications e.g. Hiab, first aid, traffic control, confined space, crane operator, dogman etc Training details are located at the Project/Site office in the: Other JSA/SWMS relevant to the task Codes of Practice, Legislation, Standards that apply to this activity The Documents listed are located or able to be accessed from the internet in the Site Office: (List relevant regulations and standards in space provided) Demonstrate competency for relevant plant Site/Project Training Records Folder ASP002 Asphalt Site Inspection OHS and Env Regulations and Acts OH&S Act 2004, 2007 Regulations Site Specific & Industry Card Induction Other (specify): Australian Standards Site Specific OH&S Plans First Aid Certificate Codes of Practice and Guidelines Fulton Hogan Work Procedures Plant, Equipment and Tools Equipment Maintenance Checks Potential Environmental Hazardous Substances / Dangerous Emergency Response Content ID: AU_00006980 Revision: 2 Revised:13-07- 20102 Page 1 of 30

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Page 1: JSA/SWMS - Elite Roads | Welcome SWMS - Asp…  · Web viewLock Out Scaffolding / Scafftag Gas Test Disposition or ... my duty and responsibility to maintain a safe work environment

ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

Prepared By: Deon Coote Signature: Reviewed By Safety Officer YES NO Signature:Approved by: Deon Coote Signature: Reviewed By Environmental Officer YES NO Signature:Type of Permit/Licence Required: (please indicate by marking yes or no box)  YES NO   YES NO   YES NO   YES NO   YES NO

Are permits required? Lock Out Scaffolding / Scafftag Gas Test Disposition or Transport of Solid/ Liquid Waste

Gov Authority Excavation Asset ID Radiation Explosives Asbestos

Hot Work Traffic Control* Confined Space Air/Water Emissions Personnel Cage

PPE Requirements: (please indicate by marking yes / no box) Goggles / Glasses* Gloves* Respirator Safety Harness Chemical resistant gloves

Hi-Vis Clothing/Vest Hearing Protection* Dust Masks* Static Line Clothing for Welding

Helmet (Hard Hat) * Face Shield Fire Extinguisher PPE for Asbestos Other: White overalls (Night works)

Safety Boots Signage Fire Blankets Chem. resistant clothingTraining/Qualifications e.g. Hiab, first aid, traffic control, confined space,

crane operator, dogman etc

Training details are located at the Project/Site office in the:

Other JSA/SWMS relevant to the task

Codes of Practice, Legislation, Standards that apply to this activityThe Documents listed are located or able to be accessed from the internet in the Site Office: (List relevant

regulations and standards in space provided)Demonstrate competency for relevant plant Site/Project Training Records Folder ASP002 Asphalt Site Inspection OHS and Env Regulations and Acts OH&S Act 2004, 2007 Regulations

Site Specific & Industry Card Induction Other (specify): Australian Standards Site Specific OH&S Plans

First Aid Certificate Codes of Practice and Guidelines

Fulton Hogan Work ProceduresPlant, Equipment and Tools

required for this activitye.g. ladders, excavator etc

Equipment Maintenance Checks required for this activity

Have the listed basic required checks/inspections been completed where applicable:

Potential Environmental HazardsThis is a prompt list only. (expert advice from a Fulton Hogan Environment Officer

on site or other may be required)

Hazardous Substances / Dangerous Goods

List any hazardous substances / dangerous goods to be used or that may affect operations

Emergency Response Consider fire extinguishers, rescue gear, evacuation

procedure, muster locations etc)

Paver, multi tyred & steel drum roller Daily Plant/Equip inspections YES NO Noise/Vibration Follow Site Emergency ProcedureTractor broom &/or skid steer Daily Site inspections Air emissions (incl dust) Current MFB/CFA permits must be carried Fire extinguishers are availableCrew truck / bus, tack coat sprayer Scaffold inspections Resource use & waste and followed when working on total fire ban Muster/Evacuation point located: At vicinity of

crew bus or as determined at prestart meeting.Shovel, asphalt rake, broom Daily Plant inspection Heritage disturbance days

Jack hammer, vibrating plate compactor, gas bottle hose & lance Daily EWP inspection Hazard to flora or fauna

Tipper trucks, Shuttle Buggy Electrical equipment OtherConcrete Saw Tools (ladders etc)

NOTE: The above checklist is a guide only and does not seek to identify all potential hazards. A specific risk assessment of the above activity shall be carried out by the responsible supervisor and the employees doing the work

PPE marked with * - refer to specific activities detailed within and the site specific assessment

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 1 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

1 Mobilisation to Site Collisions with public road users

11 H

Adhere to all road rules Give sufficient warning using vehicle

indicators Park legally and out of the path of

traffic Attach and activate amber flashing light

to warn traffic users Drive to the conditions Ensure traffic management plan is

approved and implemented where required

Familiarise yourself with site

8 M Drivers

2 Arrive at site – park vehicles Site hazards – pits, ditches, culverts, soft edges, drop offs ledges, environmental flora/fauna, other traffic

4 L

Identify safe parking area which maintains safe distance from embankments, ditches, soft edges, vulnerable flora/fauna and allows safe access to and from work vehicles

Park equipment on level sealed ground Avoid parking within a 10m radius of

stormwater entry points Ensure spill kits are available &

representative trained

1 L DriversOperators

3 Where traffic control is required, ensure that it is implemented prior to commencing works

As per Traffic Management SWMS(see site specific risk assessment for risk score)

As per Traffic Management SWMS Check that the traffic control has been

implemented in accordance with the traffic management plan and crew members are fully aware / understand paving plan & traffic control plan

Foreman / Crew manager

4 Carry out daily pre-start toolbox, complete site specific induction and review the SMWS relevant to activities

Site environment / job plan not understood

11 H Engagement and feedback from all

crew members Acknowledgement “sign off” 6 L

All Foreman / Crew manager & SubcontractorsAll Visitors

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 2 of 20

Page 3: JSA/SWMS - Elite Roads | Welcome SWMS - Asp…  · Web viewLock Out Scaffolding / Scafftag Gas Test Disposition or ... my duty and responsibility to maintain a safe work environment

ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

5 Conducting general duties whilst on site Working in exposed environment

Working around machinery – onsite traffic

Public traffic

7 M

8 M

12 H

Correct PPE in accordance with PPE procedure including sun hat, long sleeved shirt,& sunscreen

Provide cool water on site and drink regularly.

All personnel on site to wear approved high visibility clothing. For night works and Vic Roads works approved reflective vests must be worn.

Adopt Vehicle Movement guidelines – 3m front and rear clearance, 1 m side clearance all mobile plant. 5 m clearance all sides of skid steer except front

A truck controller shall be appointed for all reversing vehicles with restricted rear vision & all trucks tipping into the paver.

All personnel on site to wear approved high visibility clothing. For night works and Vic Roads works approved reflective vests must be worn.

Mobile phones must not be used whilst operating mobile plant or within the active work area. Refer to Mobile Telephone Policy

Maintain clearance to traffic in accordance with site specific induction

Ensure that traffic control has been implemented in accordance with the traffic management plan.

Appoint a traffic control stop/slow spotter to control traffic where there is a need for mobile plant to cross active

5 L

6 L

6 L

Crew members

Crew manager / engineerCrew members

Crew manager / engineerCrew members

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 3 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

Pedestrians

8 M

traffic lanes or roads. All personnel on site to wear approved

high visibility clothing. For night works and Vic Roads works approved reflective vests must be worn

When crossing the road cross at traffic control points wherever possible

If it isn’t possible to cross at a traffic control point then before crossing the road - STOP, LOOK, LISTEN and THINK:

STOP one step back from the kerb or well back on the shoulder of the road if there is no footpath.

LOOK in all directions for approaching traffic.

LISTEN in all directions for approaching traffic.

THINK about whether it is safe to cross the road – when the road is clear or all traffic has stopped.

When crossing, walk straight across the road. Keep LOOKING and LISTENING for traffic while crossing

Ensure that the traffic management plan covers management of pedestrian traffic where required.

Plant operators and spotters to remain vigilant of errant pedestrians and personnel.

Where pedestrian crossings are within

6 L Crew manager / engineerCrew members

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 4 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

work site either shut the pedestrian crossing or make the crossing safe for pedestrian use.

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 5 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

6 Night works Low visibility

Fatigue

12 H

12 H

Low visibility hazard must be emphasized in toolbox meeting

Sufficient site lighting for job where required when street lighting absent or insufficient to perform work safely

White overalls with reflective tape Fit all plant with plant task lighting Red/Green light batons to be used for

guiding all reversing vehicles or constant radio contact to be maintained whilst reversing.

Minimum 10 hours break required between shifts

Adhere to good fatigue management practices:

o Get a good session of sleep prior to commencing shift.

o Avoid alcohol use in between shifts.

o Report all medication which may have side affects of drowsiness (on label).

o Report to foreman/supervisor when symptoms of fatigue affect safe operation.

Program works to conclude within 10 hour shifts. Where this is not achieved give due consideration to breaks and subsequent shift durations.

8 M

8 M

Crew manager / Project Manager / engineer

Crew manager / engineerCrew members

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 6 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

7 Profiling (if required) Refer to Profiling SWMS Refer to Profiling SWMS

8 Clean pavement surface with rotary broom or suction sweeper. Hand broom may also be used for tight areas or joints

Refer to suction sweeper SWMS (if used)Manual Handling

5 L

Refer to suction sweeper SWMS Use mechanical means where ever

practical Warm up exercises, correct posture,

and correct technique Take regular breaks/rotate work Wear dust mask if conditions require Wear gloves if conditions require.

3 L

Crew manager / engineerCrew membersSubcontractor

9 Remove raised reflective pavement markers (cat’s eyes) – this may be done with a pick or loader bucket

Dust/debris

Projectile cat’s eye

4 L

2 L

Use mechanical means where ever practical

Warm up exercises, correct posture, and correct technique

Eye protection where required Respiratory protection where required Assess adjacent obstructions, parked

vehicles, traffic etc for risk of flying debris/dust and remove obstruction or place traffic control measures to mitigate risk

Wear eye protection

1 L

1 L

Crew manager / engineerCrew members

Crew members

10 Set out paver runs and levels (line mark with paint)

Manual handling

Entanglement with string line (if construction traffic entangles with string line)

4 L

5 L

Ensure that extension arm is used with paint can to minimise bending of the back

Wear eye protection when cleaning spray nozzles

Do not wrap string around fingers. Release tension in string line when vehicles crossing

1 L

3 L

Crew manager / engineerCrew members

Crew manager / engineerCrew members

11 Jack hammering Noise 4 L Hearing protection must be worn 1 L Crew members

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 7 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

Debris

Vibration

Manual Handling

4 L

4 L

9 M

Wear eye protection

Wear Anti-vibration gloves

Maintain good manual handling techniques

Attend manual handling training Rotate duties Take rest breaks as required

1 L

1 L

2 L

Crew members

Crew members

Crew members

12 Tack coating (including use of hand lance) Chemical exposure during hand spraying – eye, skin

Ground personnel

Truck when hand lancing for large areas – being pulled along by truck or becoming entangled in hose

Contact with overhead structures / trees

2 L

8 M

5 L

7 M

Long sleaved clothing, safety footwear, gloves and eye protection.

Handle chemical in accordance with material safety data sheet

Assess adjacent obstructions, parked vehicles, traffic etc for risk of contamination and remove obstruction or place traffic control measures to mitigate risk

Maintain vigilance for ground personnel during spray run. Sound horn twice before commencing spraying. Maintain clearance distance and stop if clearance distances are breached

Appoint spotter/hose handler who also guides movement of sprayer

Refer to pre-start site inspection (obstructions identified & eliminated or mitigated)

Appoint spotter where required

1 L

6 L

3 L

3 L

Crew members

Crew members

Crew members

Crew manager / engineerCrew members

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 8 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

Falling from cab

Runoff and spills

4 L

4 L

Always use three points of contract when entering and exiting vehicle, do not jump

Always face vehicle when entering and exiting

Do not use steering wheel as hand hold

Ensure spill kit is on truck Do not spray if rain is likely Do not overspray or allow emulsion to

pool in areas Use splash boards if necessary Park away from pits and culverts

1 L

1 L

Crew members

Crew members

13 Laying asphalt with paver which is filled from tipper. Some manual laying using shovels & rakes required. Some cleaning may be required at the front of the paver

Manual handling

Reversing vehicles with restricted rear vision (tipping asphalt into paver)

9 M

12 H

Use mechanical means where ever practical

Warm up exercises, correct posture, and correct technique

Take regular breaks/rotate work Wear gloves as required

All trucks to have completed a company induction before arriving at job site.

All trucks to complete an operators pre-start checklist & be fitted with reversing beepers & rotating flashing beacon

Do no reverse into hopper until under the guidance of the Tipman in the yellow / green vest

Maintain contact with Tipman via Two way Radio or the use of hand signals

Reverse at walking pace Sound horn to warn people of your

2 L

8 M

Crew members

Drivers Crew members

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 9 of 20

Page 10: JSA/SWMS - Elite Roads | Welcome SWMS - Asp…  · Web viewLock Out Scaffolding / Scafftag Gas Test Disposition or ... my duty and responsibility to maintain a safe work environment

ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

Overhead obstructions 12 H

presence Always use mirrors and look in

direction of travel No ground personnel permitted in front

of paver when truck reversing Refer to Vehicle Movement Procedure

Treat all powerlines as live Strictly follow directions of Spotter Maintain radio contact with Tipman /

Spotter. Maintain a minimum clearance of 6.4 to

3.0 metres if an OCEI trained spotter is in place

Lower the body of the truck immediately after tipping. (Not to drive off with the body up unless directed by tipman/spotter)

Take special precautions in wet weather or damp conditions to avoid arcing

Assess the work to determine if work can be safely carried out without encroaching on the No Go Zone (anywhere within 3m of the power line).

Notify Client if the work cannot be completed outside the No Go Zone

Ensure that all persons working on site are made aware of the location of each line and the minimum clearances, during the site induction

Advise all site personnel to be constantly aware of the danger of overhead power lines (look up and live!)

Mark the location of overhead power

8 M Drivers Crew membersSpotters

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 10 of 20

Page 11: JSA/SWMS - Elite Roads | Welcome SWMS - Asp…  · Web viewLock Out Scaffolding / Scafftag Gas Test Disposition or ... my duty and responsibility to maintain a safe work environment

ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

Working with hot mix (hand laying when required i.e. unable to lay with paver)

Moving parts / entanglement – paver

Fumes

Hot surfaces

2 L

10 H

7 M

lines by placing out yellow traffic cones

Ensure that all persons working on site are made aware of the location of other overhead obstructions such as tree branches or canopies during the site induction

Long sleeved clothing, protective footwear

Handle hot mix with shovel or mechanical aid

No direct contact. If need to directly touch hot mix, wear protective gloves

Wear gloves as required

Do not clear hopper with shovel whilst slat conveyor is operational

Do not raise or lower hopper wings without first checking for the presence of workers

Stay clear of augers Spotter required to watch for vehicle

movement whilst crew member cleans front of paver

Wear gloves as required

Ensure mix is at the specified temperature to avoid excessive fuming

Wear supplied P2 respirators as req. Do not use excessive release agent in

hopper or in truck bodies

Do not touch any part of the paver which may be hot

Wear riggers gloves if contact with hot

1 L

5 L

3 L

Crew Manager / Foreman

Crew members

Crew membersSpotter

Crew membersDriversSupply plant personnel

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 11 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

4 L surfaces is necessary 1 L Crew members

14 Heating joints – using hand lance in front of roller

Roller traffic

Gas torch

11 H

11 H

Carry out with two people wherever possible

Heat from side of roller wherever possible

Roller to maintain a min 1.5 m clearance

Roller to travel no quicker than ground personnel

Roller to stop when directed or if contact lost with ground personnel

Ensure regulator and hose connections are sound and well maintained

Point gas torch away from personnel when lighting and when alight

Do not leave torch unattended when gas torch is alight

Crew members must be familiar with location of nearest extinguishers

On days of total fire bans or working within 2 metres of combustible goods, an observer with a fire extinguisher is required

8 M

8 M

Crew members

Crew members

15 Compact with steel roller, pneumatic (multi tyred) roller and vibrating plate.

Vehicle turnover (eg drop offs, steep grade >~10% cross fall)

11 H Maintain safe distance from edge of drop off (assess and communicate distance during toolbox and site risk assessment meeting).

Select low amplitude. Use vibrating plate or smaller roller

near drop offs All rollers to be fitted with ROPS Seatbelts to be worn at all times

8 M Crew members

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 12 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

Longitudinal steep grades - vehicle turnover/run away

Noise

Striking people on site

Collisions with other plant and vehicles

11 H

7 M

11 H

11 H

For rollers which are not hydrostatically driven:

o Select correct gear before ascending or descending.

o Do not attempt to change gear.

o Do not descend grades with gear in neutral position

Refer to plant noise rating and adopt hearing protection if deemed mandatory

Ensure rotating flashing beacon is on Do not roll up too close behind paver Sound horn to warn people of your

presence Always use mirrors and look in

direction of travel When using worker to assist cleaning

the drum, always move away from the worker

Activate amber flashing light Always check mirrors and look in

direction of travel Ensure Operators Checklist has been

completed Adhere to Vehicle Movement

Procedure

8 M

3 L

8 M

8 M

Crew members

Crew members

Crew members

Crew members

16 Raking & shovelling Manual Handling 10 H Use skid steer loader to pick up and spread asphalt when possible

Ensure shovels and rakes are in good condition before use

Warm up muscles prior to work

5 L Crew members

Content ID: AU_00006980Revision: 2

Revised:2-04-2012 Page 13 of 20

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

Place feet apart and assure adequate footing

Use legs to drive shovel into mix Bend your legs, keep your back straight Hold shovel close to body Shift feet with load, do not twist body Do not overload the shovel beyond

your physical capacity Keep shovel and rake lubricated with

release agent Use shovel to spread large amounts of

asphalt prior to raking; do no push large amounts of asphalt with rake

Hot Asphalt 4 L Wear long sleeves and long pants Take precaution when tossing asphalt

not to spray on fellow workers Don’t touch or pick up asphalt with

hands Avoid crossing screed

2 L Crew members

Slips, trips and falls 7 M Wear lace up steel cap boots at all times

Watch where you are walking Do not run or rush Ensure pits are covered

3 L Crew members

Being struck by moving machinery and vehicles

11 H Do not use mobile phone Check for oncoming vehicles or plant

prior to moving Remain alert to vehicle and plant

movements around you Do not walk behind reversing plant Remain clear of operating plant if your

presence is not required Do not walk between reversing trucks

and the paver Remain in operator’s view when

working around plant

6 L Crew members

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

Do not rely on operators to see you, remain vigilant

Fatigue 8 M Minimum 10 hours break required between shifts

Rotate roles as required based on site and environmental conditions

6 L Crew members

Animal bites and or stings 5 L Wear long clothing Do not venture into long grass Do not intentionally aggravate or

pursue insects or animals with the potential to cause harm

3 L Crew members

17 Parking of mobile plant at the completion of work

Public traffic – hazard to the public

Theft

7 M

9 M

Park in accordance with signed parking requirements & mobile plant and equipment procedure

Make sure that the parked width of the vehicle is not impinging the safe passage of traffic through the roadway

This may require the removal of any attachments/equipment which is protruding into the roadway

If there is no signed parking, then on roads where the signed speed is:

o <60km/hr – park with care and abide with all parking signage.

o >60 km/hr – vehicles must be parked with a 3 metre clearance to all traffic.

o >80 km/hr – vehicles must be parked with a 6 metre clearance to all traffic

Park in accordance with mobile plant and equipment procedure

Do not leave loose items or equipment trailers onsite overnight unless they are in a secured compound

3 L

2 L

Crew members

Crew manager Crew members

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

18 Density Testing As per testing SWMSRadioactive source

As per testing SWMS All site personnel to stay clear of area

when being tested ARPANSA Code of Practice and Safety

Guide Portable Density / Moisture Gauges Containing Radioactive Sources to be followed

Operator to be licensed

Lab personnelCrew members

19 Clean up site & reload equipment Manual handling

Floats

7 M Use mechanical means where ever practical

Use good manual handling technique and team lift where required

Refer to SWMS for loading and unloading plant

3 L Crew members

Subcontractor / FH

20 Demobilise traffic controls if required As per Traffic Management SWMS As per Traffic Management SWMS Subcontractor / FH

Working Outdoors in the Cold Hypothermia / Cold Stress

M7

Wear appropriate PPE that is warm, light weight and water proof as to allow for freedom of movement. Including gloves.

Rotate staff if able and plan works in relation to weather forecast

L3

All Personnel

Working Outdoors in the Heat Dehydration

M7

Keep supplies of clean cool water within work area taking time to drink at least two glasses of water every hour particularly in hot weather. Rotate staff if able or ensure adequate breaks.

L3 All Personnel

Appropriate Clothing

M7 Ensure that appropriate clothing is worn

during the job and enforce that hats and sunscreen is worn when in direct exposure

L3 All Personnel

Note *Operating plant (paver, levels, rollers) is not considered a manual handling task and therefore do not require the use of gloves unless maintenance, lubricating or refuelling processes are undertaken

Content ID: AU_00006980Revision: 2

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

STEP NO.

JOB STEPList the steps required to perform the task in the sequence they are carried

out.

POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /

damage when the task step is performed.

Initial Risk

Score

REQUIRED HAZARD CONTROLFor each hazard identified, list the

control measures required to eliminate or minimise the risk of the hazard

Residual Risk

Score

PERSON RESPONSIBLENominate the

person who will action the controls

Additional site specific risks

The steps which are considered to determine the most 1. Elimination - eliminate the work practice, material, plant equipment responsible for the hazard

Content ID: AU_00006980Revision: 2

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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving

appropriate control measures are as follows

2. Substitution - substitute the work practice, materials, plant, equipment for a safer alternative3. Engineering Control - re-design the work practice use of materials, plant or equipment to attain a safer alternative4. Administrative Control - changing the deployment of personnel to reduce exposure (job rotation, training, etc)5. Protective Equipment for Personnel - select appropriate equipment/apparel to reduce risk/exposure

Content ID: AU_00006980Revision: 2

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ABN 79 152 328 704Job Safety

Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Vic Roads Contract No. 8208

Address: Various Arterial Roads within South Western Victoria

Job Description: Asphalt PavingI certify by my signature below that I have had attended, understood and been given the opportunity to comment on the content of the JSA/SWMS and I am aware of:

the risks involved in the work and the control measures required to control those risks. I agree to implement those control measures as I perform the work

my obligation to perform tasks in a safe and appropriate manner my duty and responsibility to maintain a safe work environment as detailed in this JSA/SWMS

Name Company/Division Signature Date

/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /

Content ID: AU_00006980Revision: 2

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ABN 79 152 328 704Job Safety

Analysis / SWMS Date: 2/4/12

JSA/SWMS No. ASP001 Project: Vic Roads Contract No. 8208

Address: Various Arterial Roads within South Western Victoria

Job Description: Asphalt Paving

Risk Assessment Matrix (RAM)To be used during Risk Assessment in the creation of a JSEA/SWMS for an activity as per Section 4. of the JSEA/SWMS Procedure

Step 1 - Determine the probability of an event occurring

PROBABILITY COMMENTVERY LIKELY A 70% OR GREATER CHANCE THAT THIS WILL HAPPENPOSSIBLE A 50% TO 70% CHANCE THAT THIS WILL HAPPEN(2) UNLIKELY A 20% TO 50% CHANCE THAT THIS WILL HAPPEN(1) EXTREMELY UNLIKELY A 10% OR LESS CHANCE THAT THIS WILL HAPPEN

Step 2 - Assess the most likely consequence of the event

CONSEQUENCE SAFETY ENVIRONMENT

MINOR FAC or MTI Vehicle Incident Up to $10,000 damage

Isolated community complaints (<5) Impact confined to site Requiring action/control but with minimal

impact

MODERATE

LTI e.g. Fall from height, Falling objects, Plant

collision (plant/people), vehicle rollover Up to $100,000 damage

Several community complaints (5-10) Local media interest Off-site impact contained (e.g.: spill on

impermeable area) Possible infringement notice

MAJOR

As above Fatality Structural collapse More than $100,000 damage

Multiple community complaints (>10) Regional media interest Off-site impact uncontained (e.g.: polluted

waterway groundwater, drain) Possible prosecution

Step 3 - Determine the level of risk: LOW = .Green_, MEDIUM = _Orange_, HIGH = _Red__

MATRIX MINOR MODERATE MAJOR

VERY LIKLEY MEDIUM (9) HIGH (10) HIGH (12)

POSSIBLE LOW (4) MEDIUM (7) HIGH (11)

UNLIKELY LOW (2) LOW (5) MEDIUM (8)

EXTREMELY UNLIKELY LOW (1) LOW (3) LOW (6)

RISK PARAMETERSHIGH [10 – 12]The activity MUST NOT proceed. Alternate work methods must be identified

MED [7 – 9] The activity can proceed so long as the highest level and most appropriate risk control measures have been identified and implemented

LOW [1 - 6] The activity may proceed with normal supervision after implementing the control measures

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